|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2019
(KHATANGI)
|
0551005000NRG24170220240148383
|
22/02/2024
|
ANAFI DEVI
|
0551005WL016120
|
ANAFI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349352
|
|
ANAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2021
(KHATANGI)
|
0551005000NRG24170220240148384
|
22/02/2024
|
NAGENDRA KUMAR
|
0551005WL016120
|
NAGENDRA KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349346
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2022
(KHATANGI)
|
0551005000NRG24170220240148385
|
22/02/2024
|
USHA DEVI
|
0551005WL016120
|
USHA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349325
|
|
USHA DEVI WO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2024
(KHATANGI)
|
0551005000NRG24170220240148386
|
22/02/2024
|
KAMESHWAR YADAV
|
0551005WL016120
|
KAMESHWAR YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349320
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2026
(KHATANGI)
|
0551005000NRG24170220240148387
|
22/02/2024
|
BALSUNDR DEVI
|
0551005WL016120
|
BALSUNDR DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349333
|
|
BALSUNDR DEVI WO RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2032
(KHATANGI)
|
0551005000NRG24170220240148388
|
22/02/2024
|
VRANJI DEVI
|
0551005WL016120
|
VRANJI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349351
|
|
VRANJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2035
(KHATANGI)
|
0551005000NRG24170220240148389
|
22/02/2024
|
SAGITA DEVI
|
0551005WL016120
|
SAGITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349350
|
|
SAGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2041
(KHATANGI)
|
0551005000NRG24170220240148390
|
22/02/2024
|
KAMLESH YADAV
|
0551005WL016120
|
KAMLESH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887349321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2042
(KHATANGI)
|
0551005000NRG24170220240148391
|
22/02/2024
|
PINTU KUMAR
|
0551005WL016120
|
PINTU KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887349349
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1929
(KHATANGI)
|
0551005000NRG24170220240148393
|
22/02/2024
|
LALITA DEVI
|
0551005WL016120
|
LALITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349348
|
|
LALITA DEVI WO INDRAJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1938
(KHATANGI)
|
0551005000NRG24170220240148394
|
22/02/2024
|
PUNAM DEVI
|
0551005WL016120
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349347
|
|
PUNAM DEVI WO PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1957
(KHATANGI)
|
0551005000NRG24170220240148395
|
22/02/2024
|
RAJESHWAR YADAV
|
0551005WL016120
|
RAJESHWAR YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349323
|
|
RAJESHWAR YADAV SO LATE LOHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2268
(KHATANGI)
|
0551005000NRG24170220240148396
|
22/02/2024
|
KUNDAN KUMAR
|
0551005WL016120
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349324
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2239
(KHATANGI)
|
0551005000NRG24170220240148400
|
22/02/2024
|
MANMATIYA DEVI
|
0551005WL016120
|
MANMATIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349330
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2240
(KHATANGI)
|
0551005000NRG24170220240148401
|
22/02/2024
|
MAMTA DEVI
|
0551005WL016120
|
MAMTA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349338
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2251
(KHATANGI)
|
0551005000NRG24170220240148404
|
22/02/2024
|
NILU DEVI
|
0551005WL016120
|
NILU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349342
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2255
(KHATANGI)
|
0551005000NRG24170220240148405
|
22/02/2024
|
JAGDISH YADAV
|
0551005WL016120
|
JAGDISH YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349319
|
|
JAGDISH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2364
(KHATANGI)
|
0551005000NRG24170220240148407
|
22/02/2024
|
TAPESHWAR YADAV
|
0551005WL016120
|
TAPESHWAR YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349327
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2365
(KHATANGI)
|
0551005000NRG24170220240148408
|
22/02/2024
|
KAMODA DEVI
|
0551005WL016120
|
KAMODA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349340
|
|
KAMODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2467
(KHATANGI)
|
0551005000NRG24170220240148409
|
22/02/2024
|
SUBEDAR YADAV
|
0551005WL016120
|
SUBEDAR YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349331
|
|
SUBEDAR YADAV SO VIBHASHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2478
(KHATANGI)
|
0551005000NRG24170220240148410
|
22/02/2024
|
KANCHAN DEVI
|
0551005WL016120
|
KANCHAN DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349322
|
|
KANCHAN DEVI WO NAND BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2543
(KHATANGI)
|
0551005000NRG24170220240148411
|
22/02/2024
|
MINTU DEVI
|
0551005WL016120
|
MINTU DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349328
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2625
(KHATANGI)
|
0551005000NRG24170220240148412
|
22/02/2024
|
DHARMENDRA YADAV
|
0551005WL016120
|
DHARMENDRA YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349335
|
|
DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2626
(KHATANGI)
|
0551005000NRG24170220240148413
|
22/02/2024
|
PUNAM DEVI
|
0551005WL016120
|
PUNAM DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349334
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3181
(KHATANGI)
|
0551005000NRG24170220240148414
|
22/02/2024
|
sangita kumari
|
0551005WL016120
|
sangita kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349355
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3191
(KHATANGI)
|
0551005000NRG24170220240148416
|
22/02/2024
|
soni devi
|
0551005WL016120
|
soni devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349357
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3201
(KHATANGI)
|
0551005000NRG24170220240148417
|
22/02/2024
|
ashok kumar
|
0551005WL016120
|
ashok kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887349326
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3205
(KHATANGI)
|
0551005000NRG24170220240148418
|
22/02/2024
|
ravi kumar
|
0551005WL016120
|
ravi kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349339
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3898
(KHATANGI)
|
0551005000NRG24170220240148420
|
22/02/2024
|
Deepak kumar
|
0551005WL016120
|
Deepak kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349341
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3899
(KHATANGI)
|
0551005000NRG24170220240148421
|
22/02/2024
|
kavi kumar
|
0551005WL016120
|
kavi kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349337
|
|
KAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3901
(KHATANGI)
|
0551005000NRG24170220240148422
|
22/02/2024
|
Fulwa devi
|
0551005WL016120
|
Fulwa devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349345
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3904
(KHATANGI)
|
0551005000NRG24170220240148424
|
22/02/2024
|
Dilip kumar
|
0551005WL016120
|
Dilip kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349336
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3905
(KHATANGI)
|
0551005000NRG24170220240148425
|
22/02/2024
|
Arun kumar
|
0551005WL016120
|
Arun kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349329
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/3901
(KHATANGI)
|
0551005000NRG24170220240148426
|
22/02/2024
|
Bijendra kumar
|
0551005WL016120
|
Bijendra kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349359
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/3903
(KHATANGI)
|
0551005000NRG24170220240148427
|
22/02/2024
|
parwila devi
|
0551005WL016120
|
parwila devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349356
|
|
PARWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/3904
(KHATANGI)
|
0551005000NRG24170220240148428
|
22/02/2024
|
Nitu kumari
|
0551005WL016120
|
Nitu kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349343
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708350/3905
(KHATANGI)
|
0551005000NRG24170220240148429
|
22/02/2024
|
kanti devi
|
0551005WL016120
|
kanti devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349344
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2288
(KHATANGI)
|
0551005000NRG24170220240148406
|
22/02/2024
|
DEVRANI DEVI
|
0551005WL016120
|
DEVRANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349332
|
|
DEVRANI DEVI WO DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2350
(KHATANGI)
|
0551005000NRG24170220240148398
|
22/02/2024
|
RESHMI DEVI
|
0551005WL016120
|
RESHMI DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349362
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2205
(KHATANGI)
|
0551005000NRG24170220240148399
|
22/02/2024
|
ANISH KUMAR
|
0551005WL016120
|
ANISH KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887349354
|
|
ANISH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2249
(KHATANGI)
|
0551005000NRG24170220240148403
|
22/02/2024
|
FULWA DEVI
|
0551005WL016120
|
FULWA DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349363
|
|
FULBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3188
(KHATANGI)
|
0551005000NRG24170220240148415
|
22/02/2024
|
PRAMOD KUMAR
|
0551005WL016120
|
PRAMOD KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349358
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2274
(KHATANGI)
|
0551005000NRG24170220240148397
|
22/02/2024
|
CHINTA DEVI
|
0551005WL016120
|
CHINTA DEVI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349318
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2244
(KHATANGI)
|
0551005000NRG24170220240148402
|
22/02/2024
|
UTTAM KUMARI
|
0551005WL016120
|
UTTAM KUMARI
|
00415
|
SBIN0006289
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349360
|
|
MRS UTTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3902
(KHATANGI)
|
0551005000NRG24170220240148423
|
22/02/2024
|
Prabhat kumar
|
0551005WL016120
|
Prabhat kumar
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887349361
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1927
(KHATANGI)
|
0551005000NRG24170220240148392
|
22/02/2024
|
KAPIL KUMAR
|
0551005WL016120
|
KAPIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349353
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3896
(KHATANGI)
|
0551005000NRG24170220240148419
|
22/02/2024
|
Shila kumari
|
0551005WL016120
|
Shila kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887349364
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|